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Nonprofiteer
← CLARA BARTON HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by CLARA BARTON HOSPITAL FOUNDATION INC.

Totals

Total revenue
$361,701
Total expenses
$460,154
Contributions and grants received
$330,829
Grants paid
$444,793
Program service revenue
$0
Investment income
$10,774
Other revenue
$20,098
Total assets, end of year
$610,286
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$610,286
Program services expenses (Part IX)
$444,793
Management and general expenses
$15,361
Fundraising expenses
$0
Program service expenses (Part III)
$444,793

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $66,373

  • 1c · Fundraising events

    $79,538

  • 1f · All other contributions, gifts and grants

    $184,918

  • 3 · Investment income

    total $8,284 · excluded $8,284

  • 7a · Gross sales of assets other than inventory

    securities $22,967

  • 7b · Less cost or other basis and sales expenses

    securities $20,477

  • 7c · Gain or loss

    securities $2,490

  • 7d · Net gain or loss

    total $2,490 · related or exempt $2,490

  • 8a · Fundraising events: gross income

    $33,710

  • 8a · Fundraising events: contributions included on line 1c

    $79,538

  • 8b · Fundraising events: direct expenses

    $13,612

  • 8c · Net income from fundraising events

    total $20,098 · excluded $20,098

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $438,793 · program services $438,793

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 11f · Fees: investment management

    total $3,785 · management and general $3,785

  • 11g · Fees: other

    total $6,476 · management and general $6,476

  • 13 · Office expenses

    total $2,103 · management and general $2,103

  • 24a · Other expenses: Dues & Subscriptions

    total $2,997 · management and general $2,997

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $380,038 · end of year $286,127

  • 3 · Pledges and grants receivable

    beginning of year $17,325 · end of year $1,241

  • 11 · Investments: publicly traded securities

    beginning of year $266,002 · end of year $306,214

  • 15 · Other assets

    beginning of year $15,608 · end of year $16,704

  • 27 · Net assets without donor restrictions

    beginning of year $199,277 · end of year $264,596

  • 28 · Net assets with donor restrictions

    beginning of year $479,696 · end of year $345,690

Mission and programs · 2023

Mission

To provide supplemental funding for the operations and programs of Clara Barton Hospital Association, Inc., a not-for-profit membership corporation organized to establish, own, and operate a hospital facility located in Hoisington, Kansas.

Activities or mission (Part I)

The Mission of the Clara Barton Hospital Foundation is to secure and to expend financial aid to Clara Barton Hospital and to promote the general health and welfare of the public through support of education, training, and research programs.

  • The Foundation awards amounts to Clara Barton Hospital Association, Inc., a not-for-profit membership corporation under separate control to support the programs of the hospital. Amounts awarded were for building and renovation projects and equipment purchases.

    Expenses $438,793 · Grants $438,793

  • Scholarships for health care professional curriculum.

    Expenses $6,000 · Grants $6,000

As filed on the 2023 return.

Listed in Part VII

  • Dr Michael Jones

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Dana Nelson

    Vice President

    Total calculated
    $52,089
    From this org
    $0
    From related orgs
    $26,530
    Other
    $25,559
    Hours/week
    0.5

  • Allie Hipp

    Treasurer

    Total calculated
    $71,700
    From this org
    $0
    From related orgs
    $57,718
    Other
    $13,982
    Hours/week
    0.5

  • Barbara Thoren

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Kendra Brummer

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Dwight Nett

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • John Henderson

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Jenny Landers

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Cole Schwarz

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Moshier

    Executive Director

    Total calculated
    $101,075
    From this org
    $0
    From related orgs
    $83,981
    Other
    $17,094
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2024
IRS schema version
2023v5.0
Source object
202411279349302651

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